Dinosaurland Resource Conservation and Development

990EZ • Fiscal year 2011 • EIN 87-0571872

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 08, 2012

Organization Profile N/A

240 W Hwy 40 333-484066

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

3.7%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

11%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$56,578

Up $5,770 (+11%) from 2010

Net Assets

$56,578

Up $5,770 (+11%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin53rd percentile

Revenue

Down

$157,545

Down $31,755 (-17%) from 2010

Expenses

Down

$151,775

Down $28,418 (-16%) from 2010

Net Income

Down

$5,770

Down $3,337 (-37%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$56,578

Liabilities-

Net Assets$56,578

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$157,545

Expenses$151,775

Net Income$5,770

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 8, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Educate children and adults about conserving and developing our resources, particularly water.

Filing and Contact Details

Filer

EIN: 87-0571872

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	56578
IRS990EZ/ContributionsGiftsGrantsEtc	0	157493
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5770
IRS990EZ/FeesAndOthPymtToIndContractors	0	340
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
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IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	157545
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	52
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50808
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50808
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56578
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56578
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	240 W Hwy 40 333-4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	240 W Hwy 40 333-4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	240 W Hwy 40 333-4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Roosevelt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	84066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	84066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	84066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Hunting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Ina Nielson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Irene Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	43422
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educate children and adults about conserving and developing our resources, particularly water.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Conservation education.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	108013
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	240 W Hwy 40 333-4
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Roosevelt
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	84066
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Tonia Steffey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4357224621
IRS990EZ/TotalAssets/BOY	0	50808
IRS990EZ/TotalAssets/EOY	0	56578
IRS990EZ/TotalExpenses	0	151775
IRS990EZ/TotalRevenue	0	157545
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	45493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	33436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	96010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	52192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	17934
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	245065
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	805065
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	157493
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	145436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	208010
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	164192
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	129934
IRS990ScheduleA/Total170/Total	0	805065
IRS990ScheduleA/TotalSupport	0	805065
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear	0	112000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year	0	112000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years	0	112000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years	0	112000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years	0	112000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	560000
IRS990ScheduleO/GeneralExplanation/Explanation	0	Office $479
IRS990ScheduleO/GeneralExplanation/Explanation	1	Telephone $650
IRS990ScheduleO/GeneralExplanation/Explanation	2	Annual meeting $675
IRS990ScheduleO/GeneralExplanation/Explanation	3	Miscellaneous $936
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1225
IRS990ScheduleO/GeneralExplanation/Explanation	5	Con Amore $1244
IRS990ScheduleO/GeneralExplanation/Explanation	6	Outside Services, education $2034
IRS990ScheduleO/GeneralExplanation/Explanation	7	PAWS $3709
IRS990ScheduleO/GeneralExplanation/Explanation	8	Watershed education $20349
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $12000
IRS990ScheduleO/GeneralExplanation/Explanation	10	Advertising and Promotion $121
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	870571872
ReturnHeader/Filer/Name/BusinessNameLine1	0	Dinosaurland Resource Conservation and
ReturnHeader/Filer/Name/BusinessNameLine2	0	Development Area Inc
ReturnHeader/Filer/NameControl	0	DINO
ReturnHeader/Filer/Phone	0	4357224621
ReturnHeader/Filer/USAddress/AddressLine1	0	240 W Hwy 40 333-4
ReturnHeader/Filer/USAddress/City	0	Roosevelt
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84066
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-08
ReturnHeader/Officer/Name	0	Ina Nielson
ReturnHeader/Officer/Title	0	Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Aycock Miles & Assoc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	58 East 100 North 83-13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Roosevelt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	84066
ReturnHeader/Preparer/Name	0	Michael J Miles
ReturnHeader/Preparer/Phone	0	4357225153
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-08T14:36:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $56,578
Liabilities: -
Net assets: $56,578
Revenue: $157,545
Expenses: $151,775
Net income: $5,770

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$0.33	$0.55	$0.22
2014Summary only. Only limited summary data is available for this year.	$0.60	$0.00		$0.26	$0.85	$0.59
2013Detailed filing. Detailed filing data is available for this year.	$1.19	$0.00	$1.19	$1.36	$1.62	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.00	$1.45		$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57		$0.57	$1.58	$1.52	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51		$0.51	$1.89	$1.80	$0.09